Printing tool Download PDF

Work experience

Jul 2011Present

Procurement Officer

AlMuhaidib Technical Supplies
-Responsible for procurement of one plant of Manufacturing fasteners ( securing raw material, Consumables and all requirements) -Responsible for working closely with the approved supplier and managing the company procurement activities.. -Motivating myself and staff to achieve maximum performance and efficiency. -Making sure that the purchasing department works within all of the companies Operational procedures. -Managing one local professional buyer. -Responsible for Order Placement Timing, Supply / Demand Alignment, Material Replenishment and Supplier Performance. -Continuously monitoring, evaluating and improving supplier performance. -Sourcing the most affordable materials for the company manufacturing process. -Projecting stock levels. -Controlling the purchasing budget. -Monitoring delivery times to ensure they are on time. -Ensuring the adequate supply of all required materials, components and equipment. -Delivering cost savings for the company. -Regularly contacting suppliers to renegotiate prices. -Resolving disputes and claims with vendors and suppliers. -Working to create and promote a safe working environment. -Using MRP system and monitoring the stock of all items and keep it replenished. -Attending steel exhibitions in KSA, DUBAI, EGYPT.
May 2010Jul 2011

Purchasing Coordinator

ENERGYA Steel Solutions
▫Receiving the Purchase Requests from every department. And review the consumption rates for all items. ▫Obtain the quotations and choose the best one depending on quality, prices, delivery time and payment terms. ▫Placing and confirming the purchase orders from the suply chain manager and other concerned persons, ▫Following up the delivery for all orders and quantity completion. ▫Documentation process and filing. ▫Following up the payment to our suppliers with the financial department and paying to suppliers as per commitments ▫Evaluating suppliers and complete all ISO documentation. ▫Attending audits of ISO and ARAMCO and take the corrective actions for NCR.
May 2008Apr 2010

Computer Maintenance Specialist

G.M For Computer Maintenance



Bachelor of Commerce (B.Com.)

Faculty of Commerce, Menofia Univeristy
Accounting and Business Administration


Purchase Management
Team Management
Global Sourcing
Inventory Management
Supply Chain
Contract Management
Supply Chain Management
Spend Analysis
Supply Management
Strategic Sourcing


Hard Disk and CD-Rom

Fundamental & Technical Analysis

stock exchange simulation with Mubasher pro


Toefl IBT